Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Mar-2024 
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FTO Transaction Details

State : LADAKH District : LEH (LADAKH) Block : Nubra
Fto No. : JK1407007_030218FTO_57118
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Nubra JK-07-007-011-001/107
(Diskit)
1407007000NRG18010220180075718 03/02/2018 Sonam Angmo 1407007WL002136 Sonam Angmo 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826353
2 Nubra JK-07-007-011-001/107
(Diskit)
1407007000NRG18010220180075717 03/02/2018 TUNDUP DOLMA 1407007WL002136 TUNDUP DOLMA 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826359
3 Nubra JK-07-007-011-001/111
(Diskit)
1407007000NRG18010220180075722 03/02/2018 tshi angchuk 1407007WL002136 tshi angchuk 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826354
4 Nubra JK-07-007-011-001/116
(Diskit)
1407007000NRG18010220180075723 03/02/2018 TSERING ANGCHUK 1407007WL002136 TSERING ANGCHUK 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826358
5 Nubra JK-07-007-011-001/123
(Diskit)
1407007000NRG18010220180075726 03/02/2018 Tsering Putti 1407007WL002136 Tsering Putti 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826356
6 Nubra JK-07-007-011-001/181
(Diskit)
1407007000NRG18010220180075727 03/02/2018 tsewang dorjay 1407007WL002136 tsewang dorjay 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826357
7 Nubra JK-07-007-011-001/222
(Diskit)
1407007000NRG18010220180075732 03/02/2018 tsering dolker 1407007WL002136 tsering dolker 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826352
8 Nubra JK-07-007-011-001/222
(Diskit)
1407007000NRG18010220180075731 03/02/2018 TSETAN DORJAY 1407007WL002136 TSETAN DORJAY 00200 JAKA0DISKIT 1253 1253 Processed 06/02/2018 180361826355
SubTotal 10024 10024
Total 10024 10024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nubra JK1407007_030218FTO_57118 JK BANK JAKA0DISKIT DISKIT NOBRA 10024

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